Spending priorities for this trust
This trust's data covers the financial year September 2023 to August 2024 academies accounts return (AAR).
Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.
High priority
Teaching and Teaching support staff
High priority 6 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Baxter College | £6,143 per pupil |
| 2 | The Stourport High School and Sixth Form College | £5,733 per pupil |
| 3 | Stourport Primary Academy | £5,628 per pupil |
| 4 | Far Forest Lea Memorial CofE Primary School | £5,467 per pupil |
| 5 | Wolverley Sebright Primary Academy | £4,923 per pupil |
| 6 | St Bartholomew's CofE VC Primary School | £4,051 per pupil |
Educational ICT
High priority 3 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Far Forest Lea Memorial CofE Primary School | £121 per pupil |
| 2 | Wolverley Sebright Primary Academy | £94 per pupil |
| 3 | Wilden All Saints CofE Primary School | £89 per pupil |
Educational supplies
High priority 2 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Baxter College | £630 per pupil |
| 2 | Far Forest Lea Memorial CofE Primary School | £492 per pupil |
Non-educational support staff and services
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Bartholomew's CofE VC Primary School | £2,443 per pupil |
Utilities
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Bartholomew's CofE VC Primary School | £24 per square metre |
Medium priority
Non-educational support staff and services
Medium priority 6 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Far Forest Lea Memorial CofE Primary School | £881 per pupil |
| 2 | Hartlebury CofE Primary School | £749 per pupil |
| 3 | Wilden All Saints CofE Primary School | £675 per pupil |
| 4 | Baxter College | £620 per pupil |
| 5 | Stourport Primary Academy | £606 per pupil |
| 6 | The Stourport High School and Sixth Form College | £583 per pupil |
Administrative supplies
Medium priority 5 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Stourport High School and Sixth Form College | £204 per pupil |
| 2 | Far Forest Lea Memorial CofE Primary School | £172 per pupil |
| 3 | St Bartholomew's CofE VC Primary School | £149 per pupil |
| 4 | Wolverley Sebright Primary Academy | £137 per pupil |
| 5 | Stourport Primary Academy | £135 per pupil |
Educational ICT
Medium priority 5 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Bartholomew's CofE VC Primary School | £98 per pupil |
| 2 | Baxter College | £97 per pupil |
| 3 | Stourport Primary Academy | £93 per pupil |
| 4 | The Stourport High School and Sixth Form College | £93 per pupil |
| 5 | Hartlebury CofE Primary School | £89 per pupil |
Premises staff and services
Medium priority 4 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wolverley Sebright Primary Academy | £54 per square metre |
| 2 | Far Forest Lea Memorial CofE Primary School | £49 per square metre |
| 3 | Wilden All Saints CofE Primary School | £49 per square metre |
| 4 | Stourport Primary Academy | £40 per square metre |
Utilities
Medium priority 4 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wolverley Sebright Primary Academy | £26 per square metre |
| 2 | Wilden All Saints CofE Primary School | £24 per square metre |
| 3 | Far Forest Lea Memorial CofE Primary School | £17 per square metre |
| 4 | Baxter College | £14 per square metre |
Catering staff and supplies
Medium priority 3 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stourport Primary Academy | £256 per pupil |
| 2 | Baxter College | £143 per pupil |
| 3 | The Stourport High School and Sixth Form College | £94 per pupil |
Educational supplies
Medium priority 2 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wolverley Sebright Primary Academy | £312 per pupil |
| 2 | St Bartholomew's CofE VC Primary School | £198 per pupil |
Teaching and Teaching support staff
Medium priority 2 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hartlebury CofE Primary School | £5,117 per pupil |
| 2 | Wilden All Saints CofE Primary School | £4,550 per pupil |
Low priority
Other costs
Low priority 8 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hartlebury CofE Primary School | £27 per pupil |
| 2 | Stourport Primary Academy | £15 per pupil |
| 3 | Wolverley Sebright Primary Academy | -£11 per pupil |
| 4 | Wilden All Saints CofE Primary School | -£25 per pupil |
| 5 | Baxter College | -£53 per pupil |
| 6 | St Bartholomew's CofE VC Primary School | -£59 per pupil |
| 7 | Far Forest Lea Memorial CofE Primary School | -£59 per pupil |
| 8 | The Stourport High School and Sixth Form College | -£150 per pupil |
Catering staff and supplies
Low priority 5 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wolverley Sebright Primary Academy | £219 per pupil |
| 2 | St Bartholomew's CofE VC Primary School | £214 per pupil |
| 3 | Hartlebury CofE Primary School | £211 per pupil |
| 4 | Wilden All Saints CofE Primary School | £186 per pupil |
| 5 | Far Forest Lea Memorial CofE Primary School | £149 per pupil |
Educational supplies
Low priority 4 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Stourport High School and Sixth Form College | £459 per pupil |
| 2 | Hartlebury CofE Primary School | £263 per pupil |
| 3 | Wilden All Saints CofE Primary School | £261 per pupil |
| 4 | Stourport Primary Academy | £237 per pupil |
Premises staff and services
Low priority 4 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Bartholomew's CofE VC Primary School | £41 per square metre |
| 2 | Hartlebury CofE Primary School | £39 per square metre |
| 3 | Baxter College | £31 per square metre |
| 4 | The Stourport High School and Sixth Form College | £29 per square metre |
Utilities
Low priority 3 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hartlebury CofE Primary School | £16 per square metre |
| 2 | Stourport Primary Academy | £14 per square metre |
| 3 | The Stourport High School and Sixth Form College | £14 per square metre |
Administrative supplies
Low priority 3 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Baxter College | £131 per pupil |
| 2 | Wilden All Saints CofE Primary School | £104 per pupil |
| 3 | Hartlebury CofE Primary School | £97 per pupil |
Non-educational support staff and services
Low priority 1 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wolverley Sebright Primary Academy | £504 per pupil |